Kipp St Louis Facilities Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 5,596 | 5,596 | 0 | 0.0 | 0% |
| 2018 | 40,852 | 40,924 | −72 | -0.0 | 0% |
| 2019 | 40,852 | 40,933 | −81 | -0.0 | 0% |
| 2020 | 340,964 | 335,198 | 5,766 | 0.2 | 0% |
| 2021 | 40,852 | 625,781 | −584,929 | -11.1 | 0% |
| 2022 | 126,158 | 1,072,855 | −946,697 | -17.1 | 0% |
| 2023 | 40,853 | 861,809 | −820,956 | -32.7 | 0% |
In its most recent public year (2023), this organization spent $820,956 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-32.7 months), down from 0 in 2017. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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